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		<title><![CDATA[FrontAccounting forum — Voiding Direct Supplier Invoice Doesn't void Payment Automatically]]></title>
		<link>https://frontaccounting.com/punbb/viewtopic.php?id=7797</link>
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		<description><![CDATA[The most recent posts in Voiding Direct Supplier Invoice Doesn't void Payment Automatically.]]></description>
		<lastBuildDate>Wed, 07 Nov 2018 07:29:45 +0000</lastBuildDate>
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			<title><![CDATA[Re: Voiding Direct Supplier Invoice Doesn't void Payment Automatically]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=33171#p33171</link>
			<description><![CDATA[<p>Thanks for your confirmation.&nbsp; Yes, I just found that the auto-generated Purchase Order Delivery was not removed by voiding the original Supplier Invoice.&nbsp; I need to void the delivery manually as well.</p>]]></description>
			<author><![CDATA[null@example.com (chan2703)]]></author>
			<pubDate>Wed, 07 Nov 2018 07:29:45 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=33171#p33171</guid>
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			<title><![CDATA[Re: Voiding Direct Supplier Invoice Doesn't void Payment Automatically]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=33158#p33158</link>
			<description><![CDATA[<p>Yes</p><p>Depending on the sales method used, you may have to void delivery as well, though you state you used direct sales, so this would have been created automatically, and would have been voided as well.</p>]]></description>
			<author><![CDATA[null@example.com (poncho1234)]]></author>
			<pubDate>Mon, 05 Nov 2018 14:47:40 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=33158#p33158</guid>
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			<title><![CDATA[Voiding Direct Supplier Invoice Doesn't void Payment Automatically]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=33153#p33153</link>
			<description><![CDATA[<p>I had a supplier invoice created via direct supplier invoice input.&nbsp; Since it was a cash purchase, payment to the supplier was created automatically.&nbsp; I then voided the supplier invoice due to wrong supplier entered.&nbsp; Later I found the payment was not voided.&nbsp; Please confirm that I have to void the supplier payment manually.</p>]]></description>
			<author><![CDATA[null@example.com (chan2703)]]></author>
			<pubDate>Mon, 05 Nov 2018 11:12:17 +0000</pubDate>
			<guid>https://frontaccounting.com/punbb/viewtopic.php?pid=33153#p33153</guid>
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